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Prokuroria e rrethit Durres (0707)

Code 1028006

1.6 bnValue, lekë

4,241Payments

516Beneficiaries

02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.

58.7 m 2012 249 59.2 m 2013 266 59.6 m 2014 255 60.9 m 2015 185 59.7 m 2016 182 62.2 m 2017 232 76.3 m 2018 271 107 m 2019 277 114 m 2020 288 110 m 2021 300 120 m 2022 270 208 m 2023 291 214 m 2024 401 206 m 2025 496 114 m 2026 278

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	351	1,162,025,509	see the payments
BANKA CREDINS	204	90,657,002	see the payments
BANKA KOMBETARE TREGTARE	173	62,141,998	see the payments
Illyrian Guard	110	47,289,261	see the payments
INTESA SANPAOLO BANK ALBANIA	154	41,265,106	see the payments
POSTA SHQIPTARE SH.A	176	20,670,406	see the payments
INSTITUTI I NDERTIMIT ( I N )	2	11,000,000	see the payments
AAS Advanced Analytical Solutions	1	8,043,500	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	120	7,821,327	see the payments
DEGA TATIM TAKSA DURRES	72	7,358,294	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	566	611,600,470
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	23	189,028,072
Shpenzime per honorare	1,489	97,779,008
Shtese page per funksionin	63	91,954,673
Paga me kontrate per kohe te kufizuar	23	91,512,553
Shtese page per pune jashte orarit	59	85,209,084
Shtese page per veshtiresi dhe rreziqe	61	82,084,251
Sherbime te sigurimit dhe ruajtjes	196	67,497,707

Payments by Prokuroria e rrethit Durres (0707)

4,241 payments

Executed	Beneficiary	Expense category	Amount	Invoice
22.02.2012 reg. 22.02.2012	GEZIM BERHAMI	no category 1028006PROKURORIA RRETHIT BLERJE BATERI MAKINE	11,000	3910280062012
21.02.2012 reg. 16.02.2012	VODAFONE ALBANIA	no category 1028006PROKURORIA RRETHIT LIK FAT TEL CELULAR NR 0692086489	3,876	3510280062012
20.02.2012 reg. 14.02.2012	S I L A	no category 1028006PROKURORIA RRETHIT RIP MJETI BENZ 210 AA240AB	24,960	2810280062012
20.02.2012 reg. 14.02.2012	FORT	no category 1028006PROKURORIA RRETHIT BLERJE GOMA TOYOTA 570BR	33,120	2710280062012
16.02.2012 reg. 06.02.2012	POSTA SHQIPTARE SH.A	no category 1028006PROKURORIA RRETHIT POSTA JANAR 2012	109,152	2010280062012
16.02.2012 reg. 08.02.2012	HYSEN BEKA	no category 1028006PROKURORIA RRETHIT LIK EKSPERTI HYSEN BEKA	30,000	2310280062012
16.02.2012 reg. 13.02.2012	CEZ SHPERNDARJE	no category 1028006 1028006PROKURORIA RRETHIT lik energji nr kontrates A6787 janar 2012	115,130	2510280062012
16.02.2012 reg. 08.02.2012	BESIM TUSHA	no category 1028006PROKURORIA RRETHIT LIK EKSPERTI BESIM TUSHA	30,000	2410280062012
16.02.2012 reg. 07.02.2012	AZEM HYKA	no category 1028006PROKURORIA RRETHIT EKSPERTI AZEM HYKAJ	30,000	2210280062012
16.02.2012 reg. 13.02.2012	ALBTELEKOM SH.A.	no category 1028006PROKURORIA RRETHIT TELEFON JANAR 2012	60,743	2610280062012
15.02.2012 reg. 13.02.2012	DEGA TATIM TAKSA DURRES	no category 1028006PROKURORIA RRETHIT sig shoqer janar 2012	627,761	3310280062012
15.02.2012 reg. 13.02.2012	DEGA TATIM TAKSA DURRES	no category 1028006PROKURORIA RRETHIT sig shoqer janar 2012	421,014	3210280062012
15.02.2012 reg. 13.02.2012	DEGA TATIM TAKSA DURRES	no category 1028006PROKURORIA RRETHIT tatim page janar 2012	431,632	3110280062012
15.02.2012 reg. 13.02.2012	DEGA TATIM TAKSA DURRES	no category 1028006PROKURORIA RRETHIT sig suplementar janar 2012	69,702	3010280062012
02.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 1028006PROKURORIA RRETHIT BONUS PER SHERBIM TRANSPORTI	35,000	181028062012
02.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 1028006PROKURORIA RRETHIT PAGA JANAR 2012	3,442,925	171028062012